What does gain (loss) on disposal of assets mean?

Gains or losses recognized on the disposal of businesses, property, equipment, investments, or other assets at prices above or below their carrying value.

Riley Exploration Permian REPX Gain (loss) on disposal of assets

Discontinued — last reported Q4 '25

Gain (loss) on disposal of assets at other companies

Cabot CorporationCBT

-$3M—

UnifirstUNF

-$233K-3,983%

CNB FinancialCCNE

-$16K-223%

MYR GroupMYRG

$922K-16.3%

Helen Of TroyHELE

$142K—

Orion Group HoldingsORN

$35K-90.4%

Segments

By segment

See full

Reportable Segment-$71.68M—

Other financials

Income statement

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Revenue$113.9M+11.2%

Gross profit$66.9M-0.4%

Operating income$43.7M-11.8%

Net income-$70.4M-346%

EPS (diluted)-$3.38-349%

Balance sheet

See full

Cash & equivalents$15.8M+78.5%

Total debt$240.7M-3.5%

Total equity$553.4M+4.0%

Total assets$1.2B+18.6%

Cash flow

See full

Operating cash flow$47.2M-6.4%

CapEx$560.0K+352%

Free cash flow$46.6M-7.2%

Valuation

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Market cap$711.63M+15.3%

Enterprise value$936.49M+9.2%

P/E11.5×+5.3×

P/S1.8×+0.3×

Profitability

See full

Gross margin99.9%+0.1pp

Operating margin31.6%-5.4pp

Net margin15.3%-8.6pp

FCF margin51.4%-6.6pp

Returns & leverage

See full

Return on equity11.4%-9.1pp

Debt / equity0.4×0.0×

Current ratio0.3×-0.1×

Where this comes from

Reported directly by Riley Exploration Permian in its filing.

Tagged under the XBRL concept us-gaap:GainLossOnSaleOfPropertyPlantEquipment.

The official record: Riley Exploration Permian’s 10-K, filed March 4, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Riley Exploration Permian's gain (loss) on disposal of assets?: Riley Exploration Permian (REPX) reported gain (loss) on disposal of assets of $17.92M in Q4 2025.
What does gain (loss) on disposal of assets mean?: Gains or losses recognized on the disposal of businesses, property, equipment, investments, or other assets at prices above or below their carrying value.